| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 21321070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,832,200 |
| Amount | 3,832,200 Albanian lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL STABILIZANT KONT 90/28 DT LIK FAT 5176 |